22

 

Reports →  Fund Accounting →  Financial Statements →  Expenditure Status Reports →  Detail Expenditure Status Report

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The Detail Expenditure Status Report window will

appear on your screen.  Enter the fund number and full

or partial budget unit and account numbers.  You can

narrow your search by using  <, > and = signs.

 

You can also utilize the drop down boxes and check boxes in the Additional Criteria area to assit with narrowing your search.

 

 

After entering your criteria, select the “OK” button.

 

 

 

 

 

Continue with printing process, as outlined for previous reports (see page 16 or page 17).  For detailed print instructions, see pages 19-21.